Period Ending: | 2016 30/04 | 2017 30/04 | 2018 30/04 | 2019 30/04 | 2020 30/04 | 2021 30/04 | 2022 30/04 | 2023 30/04 | 2024 30/04 | 2025 30/04 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,371.42 | 83,138.37 | 353,693.31 | 488,326.78 | 407,152.62 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.32% | +193.04% | +325.43% | +38.07% | -16.62% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,324.14 | 40,827.06 | 182,579.06 | 274,628 | 300,622.41 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,047.28 | 42,311.31 | 171,114.25 | 213,698.78 | 106,530.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.96% | +251.21% | +304.42% | +24.89% | -50.15% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.46% | 50.89% | 48.38% | 43.76% | 26.16% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,924.24 | 18,670.17 | 12,878.27 | 194,291.28 | 89,031.56 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,123.04 | 23,641.14 | 158,235.98 | 19,407.5 | 17,498.65 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.65% | +286.1% | +569.32% | -87.74% | -9.84% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.58% | 28.44% | 44.74% | 3.97% | 4.3% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,475.08 | -3,910.75 | -26,708.07 | -64,961.77 | -40,219.25 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.27% | -12.54% | -582.94% | -143.23% | +38.09% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,262.36 | -5,732.85 | -33,909.42 | -81,870.39 | -43,115.26 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 787.29 | 1,822.1 | 7,201.35 | 16,908.62 | 2,896.02 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,378.34 | 3,244.52 | -9,976.85 | 14,422.05 | 43,194.49 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,026.3 | 22,974.91 | 121,551.06 | -31,132.22 | 20,473.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,110.03 | -1,201.93 | - | -22,882.43 | -43,277.42 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.72 | 21,772.98 | 121,551.06 | -54,014.65 | -22,803.52 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.73% | +26,105.66% | +458.27% | -144.44% | +57.78% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.3% | 26.19% | 34.37% | -11.06% | -5.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 889.18 | 11,951.33 | 31,590.39 | -1,166.17 | -48,474.01 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -972.9 | 9,821.65 | 89,960.67 | -52,848.48 | 25,670.49 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.24 | 29.83 | 52.18 | 572.9 | 186.25 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,002.14 | 9,851.48 | 90,012.85 | -52,275.58 | 25,856.74 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -173.35% | +1,083.04% | +813.7% | -158.08% | +149.46% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.53% | 11.85% | 25.45% | -10.71% | 6.35% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,002.14 | 9,851.48 | 90,012.85 | -52,275.58 | 25,856.74 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.57 | 54.79 | 500.62 | -290.74 | 143.81 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -173.35% | +1,083.04% | +813.7% | -158.08% | +149.46% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.57 | 54.79 | 500.62 | -290.74 | 143.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -173.35% | +1,083.04% | +813.7% | -158.08% | +149.46% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.8 | 179.8 | 179.8 | 179.8 | 179.8 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.8 | 179.8 | 179.8 | 179.8 | 179.8 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 58.05 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,840.18 | 44,299.53 | 226,351.43 | 132,408.36 | 149,829.95 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.47% | +220.08% | +410.96% | -41.5% | +13.16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.78% | 53.28% | 64% | 27.11% | 36.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,123.04 | 23,641.14 | 158,235.98 | 19,407.5 | 17,498.65 | |||||||||